Mitani Corporation
TSE:8066.T
1860 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 76,749 | 84,549 | 84,522 | 81,377 | 75,277 | 84,549 | 85,457 | 77,098 | 73,177 | 108,072 | 103,865 | 96,912 | 64,943 | 102,856 | 105,782 | 103,884 | 88,124 | 102,856 | 105,782 | 103,884 | 100,076 | 104,711 | 109,562 | 103,737 | 99,817 | 100,150 | 99,462 | 92,453 | 87,969 | 98,525 | 95,266 | 86,777 | 80,831 | 95,363 | 102,147 | 100,667 | 101,680 | 112,749 | 120,914 | 117,711 | 110,583 | 125,747 | 120,543 | 111,047 | 103,450 | 114,621 | 109,604 | 98,790 | 98,331 | 109,437 | 104,469 | 97,290 | 92,140 | 98,334 | 94,968 | 87,901 | 82,938 | 89,949 | 85,655 | 77,265 | 72,692 | 84,185 | 96,444 | 98,310 |
Kosten van de omzet
| 63,497 | 71,071 | 69,994 | 67,918 | 63,602 | 71,071 | 72,834 | 64,704 | 62,078 | 94,918 | 92,484 | 85,936 | 54,418 | 91,455 | 94,195 | 92,460 | 77,256 | 91,455 | 94,195 | 92,460 | 89,737 | 92,346 | 98,380 | 93,093 | 89,692 | 88,436 | 89,121 | 82,724 | 78,549 | 86,621 | 84,940 | 77,216 | 71,892 | 84,349 | 91,562 | 89,932 | 91,580 | 100,509 | 109,614 | 107,508 | 100,561 | 114,082 | 110,333 | 101,300 | 94,140 | 104,867 | 100,373 | 89,842 | 89,222 | 99,626 | 95,574 | 88,243 | 83,849 | 88,895 | 86,429 | 79,969 | 75,170 | 81,073 | 77,479 | 69,113 | 64,994 | 74,338 | 87,868 | 89,787 |
Brutowinst
| 13,252 | 13,478 | 14,528 | 13,459 | 11,675 | 13,478 | 12,623 | 12,394 | 11,099 | 13,154 | 11,381 | 10,976 | 10,525 | 11,401 | 11,587 | 11,424 | 10,868 | 11,401 | 11,587 | 11,424 | 10,339 | 12,365 | 11,182 | 10,644 | 10,125 | 11,714 | 10,341 | 9,729 | 9,420 | 11,904 | 10,326 | 9,561 | 8,939 | 11,014 | 10,585 | 10,735 | 10,100 | 12,240 | 11,300 | 10,203 | 10,022 | 11,665 | 10,210 | 9,747 | 9,310 | 9,754 | 9,231 | 8,948 | 9,109 | 9,811 | 8,895 | 9,047 | 8,291 | 9,439 | 8,539 | 7,932 | 7,768 | 8,876 | 8,176 | 8,152 | 7,698 | 9,847 | 8,576 | 8,523 |
Brutowinstmarge
| 0.173 | 0.159 | 0.172 | 0.165 | 0.155 | 0.159 | 0.148 | 0.161 | 0.152 | 0.122 | 0.11 | 0.113 | 0.162 | 0.111 | 0.11 | 0.11 | 0.123 | 0.111 | 0.11 | 0.11 | 0.103 | 0.118 | 0.102 | 0.103 | 0.101 | 0.117 | 0.104 | 0.105 | 0.107 | 0.121 | 0.108 | 0.11 | 0.111 | 0.115 | 0.104 | 0.107 | 0.099 | 0.109 | 0.093 | 0.087 | 0.091 | 0.093 | 0.085 | 0.088 | 0.09 | 0.085 | 0.084 | 0.091 | 0.093 | 0.09 | 0.085 | 0.093 | 0.09 | 0.096 | 0.09 | 0.09 | 0.094 | 0.099 | 0.095 | 0.106 | 0.106 | 0.117 | 0.089 | 0.087 |
Onderzoek- en ontwikkelingskosten
| 0 | 37 | 22 | 12 | 13 | 18 | 29 | 15 | 13 | 27 | 18 | 12 | 11 | 44 | 0 | 0 | 0 | 105 | 0 | 0 | 0 | 108 | 0 | 0 | 0 | 110 | 0 | 0 | 0 | 94 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 72 | 0 | 0 | 0 | 59 | 0 | 0 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 6,844 | 7,338 | 7,091 | 7,071 | 6,871 | 7,043 | 7,107 | 6,886 | 6,808 | 6,930 | 6,482 | 6,374 | 6,341 | 6,749 | 6,449 | 6,629 | 6,376 | 4,031 | 6,584 | 6,829 | 6,435 | 5,212 | 6,084 | 6,316 | 6,113 | 5,203 | 5,989 | 6,039 | 5,889 | 5,044 | 5,865 | 6,213 | 5,578 | 2,037 | 5,915 | 6,536 | 6,172 | 4,783 | 6,534 | 6,869 | 6,423 | 5,762 | 6,171 | 6,559 | 5,918 | 5,231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1 | -224 | 420 | 353 | 302 | 253 | 230 | 436 | 110 | 256 | 264 | 390 | 283 | 125 | 262 | 565 | 194 | 553 | 95 | 305 | 174 | 129 | 434 | 186 | 153 | 132 | 238 | 341 | 177 | 60 | 412 | 127 | 194 | 385 | 167 | 197 | 308 | 113 | 121 | 500 | 252 | 220 | 293 | 206 | 254 | 337 | 251 | 154 | 230 | 181 | 171 | 127 | 228 | 153 | 98 | 141 | 201 | 249 | 107 | 35 | 185 | 102 | 69 | 54 |
Bedrijfskosten
| 6,845 | 7,061 | 7,113 | 7,083 | 6,884 | 7,061 | 7,136 | 6,901 | 6,821 | 6,793 | 6,449 | 6,629 | 6,352 | 6,012 | 6,584 | 6,829 | 6,376 | 6,012 | 6,584 | 6,829 | 6,435 | 6,909 | 6,084 | 6,316 | 6,113 | 6,709 | 5,989 | 6,039 | 5,889 | 6,596 | 5,865 | 6,213 | 5,578 | 3,443 | 5,915 | 6,536 | 6,172 | 6,248 | 6,534 | 6,869 | 6,423 | 6,844 | 6,171 | 6,559 | 5,896 | 6,481 | 5,961 | 6,349 | 5,977 | 6,157 | 6,319 | 6,322 | 5,820 | 6,056 | 5,742 | 6,421 | 5,767 | 6,124 | 6,258 | 6,434 | 6,163 | 6,658 | 6,286 | 7,497 |
Bedrijfsresultaat
| 6,407 | 6,417 | 7,415 | 6,376 | 4,790 | 6,417 | 5,487 | 5,494 | 4,276 | 6,360 | 4,932 | 4,347 | 4,172 | 5,390 | 5,003 | 4,594 | 4,491 | 5,389 | 5,003 | 4,595 | 3,903 | 5,457 | 5,098 | 4,328 | 4,011 | 5,005 | 4,352 | 3,690 | 3,530 | 5,307 | 4,461 | 3,348 | 3,360 | 7,572 | 4,669 | 4,200 | 3,927 | 5,992 | 4,767 | 3,333 | 3,598 | 4,821 | 4,039 | 3,187 | 3,413 | 3,272 | 3,548 | 2,814 | 3,131 | 3,929 | 2,755 | 2,932 | 2,744 | 3,594 | 2,899 | 1,654 | 2,229 | 3,118 | 2,035 | 1,767 | 1,776 | 3,376 | 2,414 | 1,117 |
Bedrijfsresultaat ratio
| 0.083 | 0.076 | 0.088 | 0.078 | 0.064 | 0.076 | 0.064 | 0.071 | 0.058 | 0.059 | 0.047 | 0.045 | 0.064 | 0.052 | 0.047 | 0.044 | 0.051 | 0.052 | 0.047 | 0.044 | 0.039 | 0.052 | 0.047 | 0.042 | 0.04 | 0.05 | 0.044 | 0.04 | 0.04 | 0.054 | 0.047 | 0.039 | 0.042 | 0.079 | 0.046 | 0.042 | 0.039 | 0.053 | 0.039 | 0.028 | 0.033 | 0.038 | 0.034 | 0.029 | 0.033 | 0.029 | 0.032 | 0.028 | 0.032 | 0.036 | 0.026 | 0.03 | 0.03 | 0.037 | 0.031 | 0.019 | 0.027 | 0.035 | 0.024 | 0.023 | 0.024 | 0.04 | 0.025 | 0.011 |
Totaal overige inkomsten en kosten netto
| 1,068 | 550 | 432 | 966 | 1,599 | 551 | -681 | 1,024 | 1,346 | -277 | 176 | 629 | 725 | -1,418 | 463 | 187 | 548 | -1,416 | 462 | 186 | 267 | 211 | 90 | 466 | 574 | -436 | 494 | 347 | 237 | -559 | 1,197 | 125 | 73 | -900 | 270 | 75 | 322 | -7 | 556 | 313 | 268 | 62 | 205 | -172 | -31 | 581 | 24 | -17 | 268 | -170 | -10 | -51 | -9 | -299 | -535 | -83 | 113 | -320 | -3 | 171 | -79 | -601 | -71 | 4 |
Inkomen voor belasting
| 7,475 | 6,968 | 7,847 | 7,342 | 6,389 | 6,968 | 4,806 | 6,518 | 5,622 | 6,083 | 5,108 | 4,977 | 4,897 | 3,973 | 5,465 | 4,781 | 5,039 | 3,973 | 5,465 | 4,781 | 4,170 | 5,668 | 5,188 | 4,794 | 4,585 | 4,569 | 4,846 | 4,037 | 3,767 | 4,748 | 5,658 | 3,473 | 3,433 | 6,672 | 4,939 | 4,275 | 4,249 | 5,985 | 5,323 | 3,646 | 3,866 | 4,883 | 4,244 | 3,015 | 3,382 | 3,853 | 3,572 | 2,797 | 3,399 | 3,759 | 2,745 | 2,881 | 2,735 | 3,295 | 2,364 | 1,571 | 2,342 | 2,798 | 2,032 | 1,938 | 1,697 | 2,775 | 2,343 | 1,121 |
Inkomen voor belasting ratio
| 0.097 | 0.082 | 0.093 | 0.09 | 0.085 | 0.082 | 0.056 | 0.085 | 0.077 | 0.056 | 0.049 | 0.051 | 0.075 | 0.039 | 0.052 | 0.046 | 0.057 | 0.039 | 0.052 | 0.046 | 0.042 | 0.054 | 0.047 | 0.046 | 0.046 | 0.046 | 0.049 | 0.044 | 0.043 | 0.048 | 0.059 | 0.04 | 0.042 | 0.07 | 0.048 | 0.042 | 0.042 | 0.053 | 0.044 | 0.031 | 0.035 | 0.039 | 0.035 | 0.027 | 0.033 | 0.034 | 0.033 | 0.028 | 0.035 | 0.034 | 0.026 | 0.03 | 0.03 | 0.034 | 0.025 | 0.018 | 0.028 | 0.031 | 0.024 | 0.025 | 0.023 | 0.033 | 0.024 | 0.011 |
Belastingkosten
| 2,264 | 1,848 | 2,282 | 2,235 | 2,010 | 1,848 | 1,418 | 2,063 | 1,789 | 2,736 | 1,806 | 1,426 | 1,306 | 1,633 | 1,748 | 1,462 | 1,637 | 1,633 | 1,748 | 1,462 | 1,357 | 1,276 | 1,571 | 1,547 | 1,619 | 1,476 | 1,472 | 1,390 | 1,136 | 1,162 | 1,686 | 1,131 | 1,150 | 2,464 | 1,678 | 1,686 | 1,438 | 2,215 | 1,979 | 1,576 | 1,491 | 1,844 | 1,688 | 1,201 | 1,309 | 1,079 | 1,344 | 1,068 | 1,426 | 1,366 | 1,285 | 1,144 | 1,202 | 1,203 | 1,005 | 944 | 992 | 892 | 880 | 963 | 769 | 1,327 | 1,013 | 693 |
Nettowinst
| 4,694 | 4,648 | 4,906 | 4,703 | 3,910 | 4,524 | 2,910 | 3,930 | 3,500 | 3,701 | 2,985 | 3,229 | 3,161 | 1,903 | 2,897 | 3,095 | 3,004 | 1,903 | 3,212 | 2,872 | 2,453 | 3,865 | 3,142 | 2,854 | 2,537 | 2,605 | 2,817 | 2,262 | 2,223 | 3,095 | 3,492 | 1,984 | 1,888 | 3,874 | 2,773 | 2,216 | 2,472 | 3,448 | 3,052 | 1,964 | 2,171 | 2,743 | 2,327 | 1,748 | 1,891 | 2,622 | 1,960 | 1,525 | 1,699 | 2,215 | 1,251 | 1,537 | 1,396 | 1,935 | 1,246 | 498 | 1,250 | 1,777 | 984 | 861 | 862 | 1,333 | 1,171 | 341 |
Nettowinstmarge
| 0.061 | 0.055 | 0.058 | 0.058 | 0.052 | 0.054 | 0.034 | 0.051 | 0.048 | 0.034 | 0.029 | 0.033 | 0.049 | 0.019 | 0.027 | 0.03 | 0.034 | 0.019 | 0.03 | 0.028 | 0.025 | 0.037 | 0.029 | 0.028 | 0.025 | 0.026 | 0.028 | 0.024 | 0.025 | 0.031 | 0.037 | 0.023 | 0.023 | 0.041 | 0.027 | 0.022 | 0.024 | 0.031 | 0.025 | 0.017 | 0.02 | 0.022 | 0.019 | 0.016 | 0.018 | 0.023 | 0.018 | 0.015 | 0.017 | 0.02 | 0.012 | 0.016 | 0.015 | 0.02 | 0.013 | 0.006 | 0.015 | 0.02 | 0.011 | 0.011 | 0.012 | 0.016 | 0.012 | 0.003 |
WPA (Winst Per Aandeel)
| 53.05 | 50.61 | 54.95 | 52.67 | 43.79 | 50.61 | 32.5 | 43.78 | 38.75 | 35.87 | 29.97 | 31.82 | 32.94 | 19.25 | 32.39 | 28.93 | 30.71 | 19.25 | 32.4 | 28.93 | 24.68 | 38.84 | 31.54 | 28.63 | 25.41 | 25.99 | 27.97 | 22.36 | 21.88 | 30.28 | 33.99 | 19.17 | 18.14 | 36.98 | 26.14 | 20.77 | 23.09 | 32.18 | 28.44 | 18.17 | 19.95 | 25.19 | 21.37 | 16.05 | 17.37 | 23.96 | 0 | 0 | 15.44 | 0 | 0 | 0 | 12.68 | 0 | 11.3 | 4.52 | 11.34 | 0 | 8.93 | 7.81 | 7.82 | 0 | 9.26 | 2.7 |
Verwaterde WPA
| 53.04 | 50.59 | 54.93 | 52.65 | 43.77 | 50.54 | 32.5 | 43.74 | 38.74 | 35.85 | 29.96 | 31.81 | 32.93 | 19.25 | 32.38 | 28.93 | 30.7 | 19.24 | 32.38 | 28.93 | 24.67 | 38.83 | 31.52 | 28.62 | 25.41 | 25.99 | 27.96 | 22.34 | 21.87 | 30.28 | 33.97 | 19.16 | 18.13 | 36.97 | 26.14 | 20.77 | 23.09 | 32.17 | 28.42 | 18.17 | 19.95 | 25.19 | 21.37 | 16.05 | 17.37 | 23.96 | 0 | 0 | 15.44 | 0 | 0 | 0 | 12.68 | 0 | 11.3 | 4.52 | 11.34 | 0 | 8.93 | 7.81 | 7.82 | 0 | 9.26 | 2.7 |
EBITDA
| 7,843.25 | 8,686 | 8,897 | 7,412 | 6,446 | 7,101 | 5,178 | 6,559 | 5,630 | 6,833 | 5,933 | 5,162 | 4,926 | 7,503 | 5,243 | 4,963 | 5,063 | 5,625 | 5,997 | 4,309 | 4,173 | 7,079 | 5,121 | 3,787 | 4,677 | 4,975 | 4,711 | 4,164 | 3,868 | 7,114 | 4,454 | 3,219 | 3,099 | 8,185 | 4,676 | 3,875 | 4,337 | 7,475 | 4,692 | 3,442 | 3,927 | 5,260 | 4,158 | 3,641 | 3,654 | 4,178 | 3,548 | 2,814 | 3,092 | 3,929 | 2,755 | 2,932 | 2,744 | 4,435 | 3,819 | 2,640 | 3,211 | 4,203 | 2,924 | 2,747 | 2,682 | 3,712 | 3,626 | 1,117 |
EBITDA ratio
| 0.102 | 0.103 | 0.105 | 0.091 | 0.086 | 0.084 | 0.061 | 0.085 | 0.077 | 0.063 | 0.057 | 0.053 | 0.076 | 0.073 | 0.05 | 0.048 | 0.057 | 0.055 | 0.057 | 0.041 | 0.042 | 0.068 | 0.047 | 0.037 | 0.047 | 0.05 | 0.047 | 0.045 | 0.044 | 0.072 | 0.047 | 0.037 | 0.038 | 0.086 | 0.046 | 0.038 | 0.043 | 0.066 | 0.039 | 0.029 | 0.036 | 0.042 | 0.034 | 0.033 | 0.035 | 0.036 | 0.032 | 0.028 | 0.031 | 0.036 | 0.026 | 0.03 | 0.03 | 0.045 | 0.04 | 0.03 | 0.039 | 0.047 | 0.034 | 0.036 | 0.037 | 0.044 | 0.038 | 0.011 |